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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mahoba
Block Panchayat & Equivalent :
Charkhari
Village Panchayat & Equivalent :
Aichana
Type Of Transaction
Expenditures
Activity Code
2510888
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2017
Voucher No
FFC/2016-17/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
88,580
Particulars
nala nirmad samagri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50047908685
Cheque No :
060332
Cheque Date :
30/03/2017
dinesh cement agency kharela
88,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:28:22 AM.
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